| FRN: |
1799029395
|
| Billed Entity Name: |
Liberty Hill Ind School Dist
|
| Billed Account Administrator: |
Gregg Burcham |
| Applicant Type: |
School District |
| SPIN: |
143048275 |
| Service Provider Name: |
Time Warner Cable Business LLC |
| 470 Application: |
170056497 |
| 471 Application: |
171015355 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan 5x1gb |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $73,250.00 to $67,250.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$33,625.00 |
| Total Authorized Disbursement: |
$33,625.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |